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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES

Purchase Order Number: C7E60D

Purchase Order Title: 6027_FSH_OP FAC_HIGH VOLTAGE_NORTHGATE_TK

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $3,341.00

Total Budgetary Amount: $3,341.00

Total Payment To Date: NA

Order Date: 09/03/2026

Main Information

Purchase Order Number: C7E60D

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6027_FSH_OP FAC_HIGH VOLTAGE_NORTHGATE_TK

Vendor Information

Name Line 1: NORTHGATE LIMITED, INC.

Name Line 2:

City State Zip: SARASOTA FL 342400000

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $3,341.00

Total Budgetary Amount: $3,341.00

Budgetary Amount Account Code FY
$3,341.00 60-10-1-000326-60910506-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Connectors 31160000-25-NASPO-ACS 2.0000 $21.0000 $42.00
KA34BURNDY MECHANICAL CONNECTOR: FOR WIRE SIZE 6 AWG-350 KCMIL
     
 2 Insulated or covered cable 31160000-25-NASPO-ACS 1.0000 $2,050.0000 $2,050.00
3M COLD SHRINK SPLICE KIT 5551-3C-AC, 3/C. 5KV AND 8KV, 6-3/0 AWG COPPER OR ALUMINUM, 1/CASE
     
 3 Insulated or covered cable 31160000-25-NASPO-ACS 1.0000 $1,099.0000 $1,099.00
7622-S-2 3M - COLD SHRINK TUBING KIT
     
 4 Freight fee 31160000-25-NASPO-ACS 1.0000 $150.0000 $150.00
FREIGHT
 Displaying 1 to 4 of 4    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.
  

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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